Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 236 BOR NPS 2 2215 1901 16489 20-JAN-2023 22158 25-JAN-2023
2 239 BOR DRIVER 2215 1901 16889 27-JAN-2023 221510 01-FEB-2023
3 242 BOR Staff NPS 2215 1901 16899 27-JAN-2023 22151 01-FEB-2023
4 243 WORK CHARGE STAFF 2215 1901 16908 27-JAN-2023 22155 01-FEB-2023
5 241 BOR STAFF GPF 2215 1901 16883 27-JAN-2023 22156 01-FEB-2023
6 240 BOR DRIVER PRAN 2215 1901 16887 27-JAN-2023 22158 01-FEB-2023
7 246 gpf 2215 1901 16902 27-JAN-2023 22152 01-FEB-2023
8 245 nps 2215 1901 17114 30-JAN-2023 221511 01-FEB-2023
9 244 contractual staff 2215 1901 16882 27-JAN-2023 22154 01-FEB-2023
10 248 WORK CHARGE LVD 2215 1901 16989 28-JAN-2023 22159 01-FEB-2023
11 237 NPS 2 2215 1901 16530 21-JAN-2023 221522 13-FEB-2023
12 234 WORK CHARGE STAFF 2215 1901 17255 31-JAN-2023 221533 20-FEB-2023
13 231 BOR STAFF GPF 2215 1901 17253 31-JAN-2023 221535 20-FEB-2023
14 230 BOR DRIVER PRAN 2215 1901 17249 31-JAN-2023 221532 20-FEB-2023
15 229 BOR DRIVER 2215 1901 17248 31-JAN-2023 221537 20-FEB-2023
16 232 BOR Staff NPS 2215 1901 17292 01-FEB-2023 221536 20-FEB-2023
17 233 WORK CHARGE LVD 2215 1901 17254 31-JAN-2023 221534 20-FEB-2023
18 251 NPS-3 2215 1901 19534 02-MAR-2023 221531 17-MAR-2023
19 286 REGULAR STAFF 2215 1901 21399 15-MAR-2023 221534 17-MAR-2023
20 238 NPS1 2215 1901 19533 02-MAR-2023 221526 17-MAR-2023
21 22 BOR NPS 03 2215 1901 1022 25-APR-2023 221525 29-APR-2023
22 50 GPF2 2215 1901 2423 20-MAY-2023 221547 31-MAY-2023
23 45 NPS1 2215 1901 2088 11-MAY-2023 221541 31-MAY-2023
24 46 NPS Regular 2215 1901 2461 08-MAY-2024 221519 09-MAY-2024
25 73 Contractual j.e extra 2215 1901 3791 10-JUN-2025 221558 18-JUN-2025
26 107 Z NIL GPF 5 2215 1901 4113 18-JUN-2025 221593 20-JUN-2025